[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27356676.002024-06-126567Actual
3985200.002022-08-136546Budget
998255.632022-05-136528Actual
19969141.002023-11-136546Actual
13912151.002023-05-136556Actual
23247599.582024-02-116568Actual
23093780.002024-02-116517Actual
25069273.002024-04-126566Actual
36841273.102025-02-1165112Actual
14038738.002023-05-136567Actual
7260226.002022-11-136526Actual
1188282.002023-03-136556Actual
26822690.002024-06-126513Actual
6667200.002022-10-136568Budget
17994231.002023-09-136566Actual
10616174.002023-02-116526Actual
17643156.002023-09-136573Actual
5622462.002022-10-136513Actual
38226776.002025-04-136513Actual
34448105.022024-12-1365511Actual
19675356.002023-11-136573Actual
34660401.262024-12-1365113Actual
28687472.042024-07-1365111Actual
4743360.002022-09-136564Actual
25340157.152024-04-1265111Actual
32714869.002024-11-126515Actual
15010984.002023-06-136517Actual
7679480.002022-11-136518Budget
478218.002022-05-136516Actual
2536839.062024-04-1265211Actual
32233419.922024-10-1265611Actual
867480.002022-05-136567Budget
11691380.002023-03-136516Budget
17056544.002023-08-136567Actual
1433592.252023-05-1365611Actual
12537616.002023-04-136514Actual
1649100.002022-06-136526Budget
21233523.822023-12-146528Actual
13211380.002023-04-136567Budget
21407164.592023-12-1465411Actual
5214200.002022-09-136566Budget
12538650.002023-04-136514Budget
19617770.002023-11-136563Actual
1849752.892023-09-1365612Actual
32201116.722024-10-1265511Actual
2638400.002022-07-146565Actual
2715292.002024-06-126526Actual
2055550.762023-11-1365612Actual
23306238.002024-02-1165111Actual
3436784.802024-12-1365211Actual
17704474.002023-09-136564Actual
27677260.342024-06-1265611Actual
28358328.002024-07-136546Actual
7259200.002022-11-136526Budget
33986281.002024-12-136536Actual
668200.002022-05-136556Budget
4497380.002022-09-136513Budget
7309267.002022-11-136536Actual
22683216.002024-02-116573Actual
18264240.132023-09-1365111Actual
29431260.002024-08-126516Actual
28715117.782024-07-1365211Actual
6992616.002022-11-136564Actual
2259380.002022-07-146513Budget
7212380.002022-11-136516Budget
6089280.002022-10-136516Budget
10106380.002023-02-116513Budget
4091328.002022-08-136566Actual
21054162.002023-12-146566Actual
5681186.002022-10-136563Actual
35720166.722025-01-1165212Actual
13340358.662023-04-136528Actual
2260451.002022-07-146513Actual
11789520.002023-03-136536Actual
1439427.362023-05-1365112Actual
30162492.492024-08-1265213Actual
12964200.002023-04-136546Budget
5809600.002022-10-136514Actual
195841290.002023-11-136513Actual
18406128.422023-09-1365611Actual
2602370.002024-05-126526Actual
11740211.002023-03-136526Actual
13210315.002023-04-136567Actual
20119440.002023-11-136567Actual
3705553.002022-08-136515Actual
6090291.002022-10-136516Actual
38111432.842025-03-1365113Actual
5682200.002022-10-136563Budget
688574.002022-11-136573Actual
4173584.002022-08-136517Actual
25840423.002024-05-126564Actual
5157174.002022-09-136556Actual
24837338.002024-04-126515Actual
31764204.002024-10-126546Actual
2817520.002022-07-146536Actual
313771320.002024-10-126513Actual
160831092.012023-07-146518Actual
37932524.172025-03-1365611Actual
26466148.632024-05-1265311Actual
365221676.872025-02-116518Actual
28006777.002024-07-136563Actual
29512223.002024-08-126546Actual
360471634.002025-02-116514Actual
2179200.002022-06-136568Budget
27232139.002024-06-126556Actual
21325131.612023-12-1465111Actual
25011104.002024-04-126546Actual
26553158.212024-05-1265611Actual
38997266.722025-04-1365311Actual
3760424.002022-08-136565Actual
2559839.062024-04-1265612Actual
34540474.172024-12-1365112Actual
575468.002022-05-136536Actual
2661332.672024-05-1265112Actual
33216707.162024-11-1265111Actual
35633279.492025-01-1165611Actual
17290140.122023-08-1365311Actual
1582041.002023-07-146526Actual
8253455.002022-12-146565Actual
1055200.002022-05-136568Budget
23447205.022024-02-1165611Actual
315901215.002024-10-126515Actual
17963127.002023-09-136556Actual
38763506.002025-04-136567Actual
30405962.002024-09-126564Actual
17763392.002023-09-136515Actual
27914748.632024-06-1265613Actual
30076417.792024-08-1265612Actual
8989336.002023-01-116513Actual
337801056.002024-12-136564Actual
37382291.002025-03-136516Actual
245369.272024-03-1265212Actual
36724289.062025-02-1165411Actual
19210334.422023-10-136568Actual
15641527.002023-07-146564Actual
2143433.742023-12-1465511Actual
1990574.002022-06-136567Actual
10896480.002023-02-116517Budget
15521640.002023-07-146563Actual
39263364.422025-04-1365113Actual
7786323.812022-11-136568Actual
12820380.002023-04-136516Budget
10615200.002023-02-116526Budget
1640424.162023-07-1465112Actual
16553580.002023-08-136563Actual
27322935.002024-06-126517Actual
29279781.002024-08-126564Actual
8382200.002022-12-146526Budget
25684870.002024-05-126513Actual
12819343.002023-04-136516Actual
10816280.002023-02-116566Budget
34718562.672024-12-1365613Actual
38883607.152025-04-136568Actual
3625994.002025-02-116526Actual
5949550.002022-10-136515Budget
16852104.002023-08-136526Actual
36782448.642025-02-1165611Actual
337440.002022-05-136515Actual
1788387.002023-09-136526Actual
13339200.002023-04-136528Budget
34930923.002025-01-116564Actual
20705158.002023-12-146573Actual
26975770.002024-06-126564Actual
30135317.052024-08-1265113Actual
12739390.002023-04-136565Actual
2446946.002022-07-146514Actual
14160584.432023-05-136568Actual
21707144.002024-01-116573Actual
5810650.002022-10-136514Budget
9642100.002023-01-116556Budget
7598380.002022-11-136567Budget
1539723.102023-06-1365112Actual
9452380.002023-01-116516Budget
35279672.002025-01-116517Actual
13291380.002023-04-136518Budget
4417200.002022-08-136568Budget
30584109.002024-09-126526Actual
11470600.002023-03-136564Actual
15338141.192023-06-1365611Actual
36960331.082025-02-1165113Actual
3515100.002022-08-136573Budget
15793223.002023-07-146516Actual
31082360.342024-09-1265611Actual
191491134.442023-10-136518Actual
6009380.002022-10-136565Budget
35163201.002025-01-116546Actual
574380.002022-05-136536Budget
19177610.182023-10-136528Actual
3938280.002022-08-136536Budget
261951320.002024-05-126517Actual
27264342.002024-06-126566Actual
11410880.002023-03-136514Actual
14894113.002023-06-136546Actual
2863280.002022-07-146546Budget
526164.002022-05-136526Actual
29749563.212024-08-126528Actual
13649488.002023-05-136564Actual
16345166.722023-07-1465611Actual
13805302.002023-05-136516Actual
2040682.682023-11-1365511Actual
14542726.002023-06-136563Actual
8193568.002022-12-146515Actual
22209982.922024-01-116518Actual
29486357.002024-08-126536Actual
9596218.002023-01-116546Actual
1743610.332023-08-1365112Actual
8430358.002022-12-146536Actual
23808473.002024-03-126515Actual
22410156.082024-01-1165411Actual
10487480.002023-02-116565Budget
25281432.912024-04-126568Actual
6478380.002022-10-136567Budget
29956448.642024-08-1265611Actual
25778183.002024-05-126573Actual
27125260.002024-06-126516Actual
5014100.002022-09-136526Budget
18145546.552023-09-136518Actual
1249080.002023-04-136573Actual
37437517.002025-03-136536Actual
35400637.462025-01-116528Actual
29538146.002024-08-126556Actual
23956213.002024-03-126536Actual
3560159.272025-01-1165511Actual
15044520.002023-06-136567Actual
10164280.002023-02-116563Budget
31822254.002024-10-126566Actual
8378.002022-05-136513Actual
32411413.542024-10-1265213Actual
37463212.002025-03-136546Actual
24217675.342024-03-126528Actual
11224380.002023-03-136513Budget
353721419.292025-01-116518Actual
6608388.972022-10-136528Actual
37791378.432025-03-1365111Actual
29458116.002024-08-126526Actual
3436200.002022-08-136563Budget
2542295.442024-04-1265411Actual
2398111.002022-07-146573Actual
22116638.002024-01-116517Actual
9315480.002023-01-116515Budget
38380759.002025-04-136564Actual
37873219.912025-03-1365411Actual
29035885.482024-07-1365213Actual
3108427.002022-07-146567Actual
269421512.002024-06-126514Actual
39084366.722025-04-1365611Actual
297211419.292024-08-126518Actual
35313676.002025-01-116567Actual
12738480.002023-04-136565Budget
3686982.682025-02-1165212Actual
6607280.002022-10-136528Budget
949480.002022-05-136518Budget
31141339.062024-09-1265112Actual
11550550.002023-03-136515Budget
2317252.002022-07-146563Actual
18860151.002023-10-136516Actual
7540820.002022-11-136517Actual
394553.002022-05-136565Actual
4965355.002022-09-136516Actual
8909200.002022-12-146568Budget
16964189.002023-08-136566Actual
38639167.002025-04-136556Actual
31469210.002024-10-126573Actual
1929724.162023-10-1365211Actual
9499152.002023-01-116526Actual
32748983.002024-11-126565Actual
35221337.002025-01-116566Actual
4092200.002022-08-136566Budget
241891078.372024-03-126518Actual
18205546.552023-09-136568Actual
5156100.002022-09-136556Budget
14303122.042023-05-1365411Actual
29067310.032024-07-1365613Actual
2353732.672024-02-1165612Actual
11142279.872023-02-116568Actual
24130495.002024-03-126567Actual
39204613.542025-04-1365612Actual
32147196.512024-10-1265311Actual
5868372.002022-10-136564Actual
38168506.522025-03-1365613Actual
12081380.002023-03-136567Budget
1424947.572023-05-1365211Actual
16519855.002023-08-136513Actual
3704550.002022-08-136515Budget
1946917.782023-10-1365112Actual
1024493.002023-02-116573Actual
21467145.442023-12-1465611Actual
30995116.722024-09-1265211Actual
7541650.002022-11-136517Budget
4555196.002022-09-136563Actual
19943240.002023-11-136536Actual
3341855.022024-11-1265212Actual
1829234.802023-09-1365211Actual
24097588.002024-03-126517Actual
14952198.002023-06-136566Actual
6137133.002022-10-136526Actual
30343244.002024-09-126573Actual
212051251.102023-12-146518Actual
3623406.002022-08-136564Actual
1746410.002022-06-136546Actual
17143364.722023-08-136528Actual
11739200.002023-03-136526Budget
24008159.002024-03-126556Actual
24930230.002024-04-126516Actual
12021480.002023-03-136517Budget
20647621.002023-12-146563Actual
27855317.052024-06-1265113Actual
7380.002022-05-136513Budget
1024380.002023-02-116573Budget
4311550.002022-08-136518Budget
3435240.002022-08-136563Actual
1380380.002022-06-136564Budget
1542932.672023-06-1365612Actual
195850.002022-05-136514Budget
4312669.282022-08-136518Actual
25037116.002024-04-126556Actual
2556710.332024-04-1265212Actual
4172380.002022-08-136517Budget
33298153.952024-11-1265411Actual
39143325.232025-04-1365112Actual
5062287.002022-09-136536Actual
2911164.002022-07-146556Actual
4033112.002022-08-136556Actual
24717126.002024-04-126573Actual
21112730.002023-12-146517Actual
24985217.002024-04-126536Actual
30875510.182024-09-126528Actual
8334380.002022-12-146516Budget
11835257.002023-03-136546Actual
12916338.002023-04-136536Actual
1137380.002022-06-136513Budget
1138490.002022-06-136513Actual
9595280.002023-01-116546Budget
3841280.002022-08-136516Budget
376711125.342025-03-136518Actual
336480.002022-05-136515Budget
30696297.002024-09-126566Actual
10712200.002023-02-116546Budget
26764541.612024-05-1265613Actual
5353380.002022-09-136567Budget
23687156.002024-03-126573Actual
206131200.002023-12-146513Actual
34248813.222024-12-136528Actual
1442111.402023-05-1365212Actual
1602286.002022-06-136516Actual
2445850.002022-07-146514Budget
2052517.782023-11-1365212Actual
17585605.002023-09-136563Actual
7355410.002022-11-136546Actual
2152633.742023-12-1465112Actual
36642640.132025-02-1165111Actual
964382.002023-01-116556Actual
34481465.662024-12-1365611Actual
7073399.002022-11-136515Actual
22711642.002024-02-116514Actual
7599576.002022-11-136567Actual
1734423.102023-08-1365511Actual
38138583.722025-03-1365213Actual
28742369.912024-07-1365311Actual
16880449.002023-08-136536Actual
29570365.002024-08-126566Actual
35082205.002025-01-116516Actual
25481176.292024-04-1265611Actual
2341540.122024-02-1165511Actual
33931370.002024-12-136516Actual
2071480.002022-06-136518Budget
361391067.002025-02-116515Actual
28384157.002024-07-136556Actual
12598576.002023-04-136564Actual
2094576.002023-12-146526Actual
20085704.002023-11-136517Actual
14628414.002023-06-136514Actual
34038209.002024-12-136556Actual
33839542.002024-12-136515Actual
1601280.002022-06-136516Budget
25996168.002024-05-126516Actual
14600100.002023-06-136573Actual
24390119.912024-03-1265411Actual
11788480.002023-03-136536Budget
1851273.002022-06-136566Actual
2652022.042024-05-1265511Actual
2776451.822024-06-1265212Actual
17176432.912023-08-136568Actual
33157570.792024-11-126568Actual
622238.002022-05-136546Actual
377321079.892025-03-136568Actual
16766518.002023-08-136565Actual
1321850.002022-06-136514Budget
1646124.162023-07-1465612Actual
19795726.002023-11-136515Actual
13151696.002023-04-136517Actual
7356280.002022-11-136546Budget
6186280.002022-10-136536Budget
21616700.002024-01-116513Actual
34220907.162024-12-136518Actual
38729688.002025-04-136517Actual
5540243.512022-09-136568Actual
65591064.742022-10-136518Actual
34161836.002024-12-136567Actual
32120156.082024-10-1265211Actual
28888377.362024-07-1365112Actual
11551480.002023-03-136515Actual
7403100.002022-11-136556Budget
31738277.002024-10-126536Actual
395380.002022-05-136565Budget
34012281.002024-12-136546Actual
1846524.162023-09-1365112Actual
32033704.122024-10-126568Actual
12409291.002023-04-136563Actual
14276170.982023-05-1365311Actual
28829409.282024-07-1365611Actual
17797443.002023-09-136565Actual
26077206.002024-05-126546Actual
2433673.102024-03-1265211Actual
8112469.002022-12-146564Actual
1527882.682023-06-1365311Actual
22058333.002024-01-116566Actual
10758117.002023-02-116556Actual
8723380.002022-12-146567Budget
36583849.582025-02-116568Actual
26856788.002024-06-126563Actual
21974365.002024-01-116536Actual
32535488.002024-11-126563Actual
9175440.002023-01-116514Actual
26732387.222024-05-1265213Actual
950861.702022-05-136518Actual
14221138.002023-05-1365111Actual
23629720.002024-03-126563Actual
28595775.342024-07-136528Actual
5762100.002022-10-136573Budget
4825520.002022-09-136515Actual
26914311.002024-06-126573Actual
16144555.642023-07-146568Actual
2178455.642022-06-136568Actual
5294352.002022-09-136517Actual
31790188.002024-10-126556Actual
372891215.002025-03-136515Actual
17317107.142023-08-1365411Actual
330961401.112024-11-126518Actual
8582280.002022-12-146566Budget
2436390.122024-03-1265311Actual
22328138.002024-01-1165111Actual
235951120.002024-03-126513Actual
10567380.002023-02-116516Budget
9836380.002023-01-116567Budget
35433510.182025-01-116568Actual
26229936.002024-05-126567Actual
34568188.002024-12-1365212Actual
25935680.002024-05-126565Actual
36751105.022025-02-1165511Actual
37612660.002025-03-136567Actual
26705190.732024-05-1265113Actual
11883100.002023-03-136556Budget
16732619.002023-08-136515Actual
33331413.532024-11-1265611Actual
1193344.002022-06-136563Actual
5352300.002022-09-136567Actual
6337172.002022-10-136566Actual
39024443.322025-04-1365411Actual
18173473.822023-09-136528Actual
253378.002022-05-136564Actual
24450208.212024-03-1265611Actual
34601434.812024-12-1365612Actual
14661351.002023-06-136564Actual
477280.002022-05-136516Budget
11469480.002023-03-136564Budget
11281260.002023-03-136563Actual
525100.002022-05-136526Budget
3376270.002022-08-136513Actual
4635100.002022-09-136573Budget
33660662.002024-12-136563Actual
8851310.182022-12-146528Actual
13399372.302023-04-136568Actual
2502380.002022-07-146564Budget
18708380.002023-10-136564Actual
29841485.872024-08-1265111Actual
25220701.092024-04-126518Actual
35023604.002025-01-116565Actual
35189120.002025-01-116556Actual
5434682.912022-09-136518Actual
7131480.002022-11-136565Budget
4359280.002022-08-136528Budget
31049286.932024-09-1265411Actual
326211064.002024-11-126514Actual
7787200.002022-11-136568Budget
2441737.992024-03-1265511Actual
19888189.002023-11-136516Actual
35811218.802025-01-1165113Actual
24745556.002024-04-126514Actual
19829336.002023-11-136565Actual
28064206.002024-07-136573Actual
30557315.002024-09-126516Actual
23842324.002024-03-126565Actual
1631244.382023-07-1465511Actual
13588248.002023-05-136573Actual
17671718.002023-09-136514Actual
13070246.002023-04-136566Actual
2664639.062024-05-1265612Actual
14790.002022-05-136573Budget
13398200.002023-04-136568Budget
12868115.002023-04-136526Actual
6187364.002022-10-136536Actual
14127534.422023-05-136528Actual
3049680.002022-07-146517Actual
19056594.002023-10-136517Actual
3516123.002022-08-136573Actual
9234550.002023-01-116564Budget
2891667.782024-07-1365212Actual
12268200.002023-03-136568Budget
27443631.402024-06-126528Actual
29372480.002024-08-126565Actual
669198.002022-05-136556Actual
26318563.212024-05-126528Actual
800570.002022-12-146573Budget
2253356.082024-01-1165612Actual
1991596.002023-11-136526Actual
17937151.002023-09-136546Actual
318801275.002024-10-126517Actual
127390.002022-06-136573Budget
33537555.652024-11-1265213Actual
2879664.592024-07-1365511Actual
1792200.002022-06-136556Budget
6666473.822022-10-136568Actual
38260809.002025-04-136563Actual
1521380.002022-06-136565Budget
33718304.002024-12-136573Actual
5761134.002022-10-136573Actual
9371441.002023-01-116565Actual
2250110.332024-01-1165112Actual
21266319.272023-12-146568Actual
134941290.002023-05-136513Actual
13011182.002023-04-136556Actual
20027235.002023-11-136566Actual
7867380.002022-12-146513Budget
359281292.002025-02-116513Actual
11083310.182023-02-116528Actual
17911363.002023-09-136536Actual
28218702.002024-07-136565Actual
38671351.002025-04-136566Actual
36987485.472025-02-1165213Actual
17551864.002023-09-136513Actual
27590328.422024-06-1265311Actual
4966280.002022-09-136516Budget
809711.002022-05-136517Actual
3004374.162024-08-1265212Actual
12349462.002023-04-136513Actual
21946104.002024-01-116526Actual
15223168.852023-06-1365111Actual
8252480.002022-12-146565Budget
22745287.002024-02-116564Actual
35137497.002025-01-116536Actual
8804480.002022-12-146518Budget
31913792.002024-10-126567Actual
10291650.002023-02-116514Budget
1896772.002023-10-136556Actual
28304102.002024-07-136526Actual
4684720.002022-09-136514Actual
19269157.152023-10-1365111Actual
33510259.152024-11-1265113Actual
29662480.002024-08-126567Actual
7130609.002022-11-136565Actual
13710569.002023-05-136515Actual
7308280.002022-11-136536Budget
27535561.412024-06-1265111Actual
1852280.002022-06-136566Budget
33124584.432024-11-126528Actual
33244293.322024-11-1265211Actual
24659540.002024-04-126563Actual
16673293.002023-08-136564Actual
5109267.002022-09-136546Actual
36232421.002025-02-116516Actual
364291343.002025-02-116517Actual
5867380.002022-10-136564Budget
18589720.002023-10-136563Actual
38532442.002025-04-136516Actual
11611376.002023-03-136565Actual
2037992.252023-11-1365411Actual
1379540.002022-06-136564Actual
9917737.462023-01-116518Actual
36901536.942025-02-1165612Actual
39322439.862025-04-1365613Actual
1628596.512023-07-1465411Actual
37323690.002025-03-136565Actual
16611240.002023-08-136573Actual
4556200.002022-09-136563Budget
31624842.002024-10-126565Actual
28769212.472024-07-1365411Actual
27617341.192024-06-1265411Actual
27972693.002024-07-136513Actual
11084200.002023-02-116528Budget
3564649.002022-08-136514Actual
32834134.002024-11-126526Actual
19410195.442023-10-1365611Actual
2719280.002022-07-146516Budget
31169192.252024-09-1265212Actual
35692261.402025-01-1165112Actual
23388156.082024-02-1165411Actual
8431280.002022-12-146536Budget
37196756.002025-03-136514Actual
35838618.812025-01-1165213Actual
28416343.002024-07-136566Actual
33390196.512024-11-1265112Actual
15103784.432023-06-136518Actual
11409650.002023-03-136514Budget
2583328.002022-07-146515Actual
2720341.002022-07-146516Actual
18675428.002023-10-136514Actual
34069221.002024-12-136566Actual
8803838.982022-12-146518Actual
3237200.002022-07-146528Budget
23901398.002024-03-126516Actual
9233640.002023-01-116564Actual
4884380.002022-09-136565Budget
1991480.002022-06-136567Budget
30908934.432024-09-126568Actual
5621380.002022-10-136513Budget
2450932.672024-03-1265112Actual
997200.002022-05-136528Budget
28277480.002024-07-136516Actual
1194280.002022-06-136563Budget
14099710.192023-05-136518Actual
10955616.002023-02-116567Actual
37018625.822025-02-1165613Actual
7868429.002022-12-146513Actual
16825347.002023-08-136516Actual
29923232.682024-08-1265411Actual
22896235.002024-02-116516Actual
2768112.002022-07-146526Actual
20733555.002023-12-146514Actual
3048550.002022-07-146517Budget
5013113.002022-09-136526Actual
2032544.382023-11-1365211Actual
18941189.002023-10-136546Actual
6560550.002022-10-136518Budget
7459280.002022-11-136566Budget
38942620.982025-04-1365111Actual
14881.002022-05-136573Actual
3375380.002022-08-136513Budget
3890187.002022-08-136526Actual
6281100.002022-10-136556Budget
13069280.002023-04-136566Budget
1698380.002022-06-136536Budget
30612249.002024-09-126536Actual
4744380.002022-09-136564Budget
13944204.002023-05-136566Actual
15607346.002023-07-146514Actual
6933650.002022-11-136514Budget
32000563.212024-10-126528Actual
9048200.002023-01-116563Budget
13886192.002023-05-136546Actual
4032100.002022-08-136556Budget
1793131.002022-06-136556Actual
302511040.002024-09-126513Actual
20973318.002023-12-146536Actual
296281479.002024-08-126517Actual
27736453.962024-06-1265112Actual
36313364.002025-02-116546Actual
10665515.002023-02-116536Actual
14840139.002023-06-136526Actual
35574275.232025-01-1165411Actual
12020368.002023-03-136517Actual
32092472.042024-10-1265111Actual
31022305.022024-09-1265311Actual
23982138.002024-03-126546Actual
201781107.162023-11-136518Actual
30464781.002024-09-126515Actual
10954380.002023-02-116567Budget
1749343.312023-08-1365612Actual
621280.002022-05-136546Budget
2544967.782024-04-1265511Actual
6138100.002022-10-136526Budget
11610480.002023-03-136565Budget
15305156.082023-06-1365411Actual
20767351.002023-12-146564Actual
688670.002022-11-136573Budget
27563179.492024-06-1265211Actual
19090700.002023-10-136567Actual
11836200.002023-03-136546Budget
23749364.002024-03-126564Actual
1460480.002022-06-136515Budget
10430712.002023-02-116515Actual
30498723.002024-09-126565Actual
7727305.632022-11-136528Actual
27034869.002024-06-126515Actual
17235144.382023-08-1365111Actual
18767452.002023-10-136515Actual
18887118.002023-10-136526Actual
8662512.002022-12-146517Actual
154871312.002023-07-146513Actual
1383288.002023-05-136526Actual
29159704.002024-08-126563Actual
32946300.002024-11-126566Actual
9549280.002023-01-116536Budget
19736343.002023-11-136564Actual
31411452.002024-10-126563Actual
284741207.002024-07-136517Actual
14754318.002023-06-136565Actual
18052594.002023-09-136517Actual
31319625.822024-09-1265613Actual
330041037.002024-11-126517Actual
38439655.002025-04-136515Actual
14509784.002023-06-136513Actual
254380.002022-05-136564Budget
22442169.912024-01-1165611Actual
33451511.412024-11-1265612Actual
35520229.492025-01-1165211Actual
38052553.962025-03-1365612Actual
36697352.892025-02-1165311Actual
38613190.002025-04-136546Actual
7680690.492022-11-136518Actual
2035283.742023-11-1365311Actual
274151485.962024-06-126518Actual
37168188.002025-03-136573Actual
32888297.002024-11-126546Actual
21146704.002023-12-146567Actual
2501336.002022-07-146564Actual
36463702.002025-02-116567Actual
31202673.112024-09-1265612Actual
3905168.852025-04-1365511Actual
725314.002022-05-136566Actual
1322968.002022-06-136514Actual
12867200.002023-04-136526Budget
1726396.512023-08-1365211Actual
32384222.312024-10-1265113Actual
35870632.842025-01-1165613Actual
21649510.002024-01-116563Actual
7925244.002022-12-146563Actual
21735528.002024-01-116514Actual
3889100.002022-08-136526Budget
3395864.002024-12-136526Actual
29008380.212024-07-1365113Actual
7211433.002022-11-136516Actual
10759100.002023-02-116556Budget
16111675.342023-07-146528Actual
1623137.992023-07-1465211Actual
29869115.652024-08-1265211Actual
292451458.002024-08-126514Actual
22804396.002024-02-116515Actual
11143200.002023-02-116568Budget
34868212.002025-01-116573Actual
8908232.902022-12-146568Actual
2639380.002022-07-146565Budget
3294298.062022-07-146568Actual
32443401.262024-10-1265613Actual
2292351.002024-02-116526Actual
3790065.652025-03-1365511Actual
38587370.002025-04-136536Actual
14004900.002023-05-136517Actual
28949462.472024-07-1365612Actual
32914157.002024-11-126556Actual
30754915.002024-09-126517Actual
26493140.122024-05-1265411Actual
15579204.002023-07-146573Actual
9918480.002023-01-116518Budget
26103106.002024-05-126556Actual
6479609.002022-10-136567Actual
341271445.002024-12-136517Actual
2864335.002022-07-146546Actual
13528660.002023-05-136563Actual
9500200.002023-01-116526Budget
34280546.552024-12-136568Actual
336261307.002024-12-136513Actual
12162485.942023-03-136518Actual
19703683.002023-11-136514Actual
1837340.122023-09-1365511Actual
25127744.002024-04-126517Actual
348961044.002025-01-116514Actual
6991550.002022-11-136564Budget
8852200.002022-12-146528Budget
2767100.002022-07-146526Budget
22000256.002024-01-116546Actual
34421328.422024-12-1365411Actual
29782807.162024-08-126568Actual
30788588.002024-09-126567Actual
2643970.972024-05-1265211Actual
1952636.932023-10-1365612Actual
18319106.082023-09-1365311Actual
10897540.002023-02-116517Actual
36287426.002025-02-116536Actual
23214479.882024-02-116528Actual
22837601.002024-02-116565Actual
8663650.002022-12-146517Budget
2392860.002024-03-126526Actual
726280.002022-05-136566Budget
10105363.002023-02-116513Actual
35109151.002025-01-116526Actual
30967359.282024-09-1265111Actual
8192480.002022-12-146515Budget
1746317.782023-08-1365212Actual
34394239.062024-12-1365311Actual
9370480.002023-01-116565Budget
8333287.002022-12-146516Actual
127472.002022-06-136573Actual
28508660.002024-07-136567Actual
36019204.002025-02-116573Actual
1625876.292023-07-1465311Actual
10025200.002023-01-116568Budget
38559162.002025-04-136526Actual
39290711.792025-04-1365213Actual
24039279.002024-03-126566Actual
21860294.002024-01-116565Actual
12080301.002023-03-136567Actual
2333493.312024-02-1165211Actual
17022576.002023-08-136517Actual
6806200.002022-11-136563Budget
15131376.852023-06-136528Actual
5482280.002022-09-136528Budget
36339163.002025-02-116556Actual
6934836.002022-11-136514Actual
2554028.422024-04-1265112Actual
8524241.002022-12-146556Actual
325011402.002024-11-126513Actual
9965200.002023-01-116528Budget
6338200.002022-10-136566Budget
18915252.002023-10-136536Actual
262901188.982024-05-126518Actual
3109480.002022-07-146567Budget
37579816.002025-03-136517Actual
11939280.002023-03-136566Budget
11036380.002023-02-116518Budget
21353125.232023-12-1465211Actual
1699234.002022-06-136536Actual
29896260.342024-08-1265311Actual
32292229.492024-10-1265112Actual
13744486.002023-05-136565Actual
1136165.002023-03-136573Actual
33872889.002024-12-136565Actual
2968280.002022-07-146566Budget
16932145.002023-08-136556Actual
17115682.912023-08-136518Actual
27066436.002024-06-126565Actual
6008588.002022-10-136565Actual
3781970.972025-03-1365211Actual
11282280.002023-03-136563Budget
21025141.002023-12-146556Actual
2155823.102023-12-1465612Actual
37846344.382025-03-1365311Actual
24871412.002024-04-126565Actual
14813223.002023-06-136516Actual
20297273.102023-11-1365111Actual
15164523.822023-06-136568Actual
26051263.002024-05-126536Actual
11692458.002023-03-136516Actual
1745280.002022-06-136546Budget
3761380.002022-08-136565Budget
32174175.232024-10-1265411Actual
20999222.002023-12-146546Actual
26350870.792024-05-126568Actual
4683650.002022-09-136514Budget
12209200.002023-03-136528Budget
20826570.002023-12-146515Actual
2582480.002022-07-146515Budget
5948560.002022-10-136515Actual
31683447.002024-10-126516Actual
12597480.002023-04-136564Budget
14720503.002023-06-136515Actual
33568569.682024-11-1265613Actual
866469.002022-05-136567Actual
5481357.152022-09-136528Actual
27644115.652024-06-1265511Actual
6418380.002022-10-136517Budget
32862345.002024-11-126536Actual
12161380.002023-03-136518Budget
4360508.672022-08-136528Actual
21919257.002024-01-116516Actual
37521315.002025-03-136566Actual
347761007.002025-01-116513Actual
32593185.002024-11-126573Actual
9778720.002023-01-116517Actual
18647120.002023-10-136573Actual
37991285.872025-03-1365112Actual
66280.002022-05-136563Budget
8581369.002022-12-146566Actual
23186737.462024-02-116518Actual
20238782.912023-11-136568Actual
10292517.002023-02-116514Actual
34339681.622024-12-1365111Actual
1932494.382023-10-1365311Actual
23003169.002024-02-116556Actual
6748585.002022-11-136513Actual
10349480.002023-02-116564Budget
65220.002022-05-136563Actual
32655708.002024-11-126564Actual
3190813.222022-07-146518Actual
10431550.002023-02-116515Budget
13616592.002023-05-136514Actual
20206673.822023-11-136528Actual
30638225.002024-09-126546Actual
165088.002022-06-136526Actual
33746918.002024-12-136514Actual
8478280.002022-12-146546Budget
7402125.002022-11-136556Actual
4498347.002022-09-136513Actual
25161612.002024-04-126567Actual
18801623.002023-10-136565Actual
38473515.002025-04-136565Actual
6805180.002022-11-136563Actual
2910200.002022-07-146556Budget
35752715.672025-01-1165612Actual
6234200.002022-10-136546Budget
25901548.002024-05-126515Actual
24249501.092024-03-126568Actual
8381174.002022-12-146526Actual
38318126.002025-04-136573Actual
3295200.002022-07-146568Budget
25718614.002024-05-126563Actual
14920179.002023-06-136556Actual
13860231.002023-05-136536Actual
12679550.002023-04-136515Budget
9451445.002023-01-116516Actual
9314480.002023-01-116515Actual
11035928.372023-02-116518Actual
5063280.002022-09-136536Budget
9698196.002023-01-116566Actual
35492464.602025-01-1165111Actual
360801053.002025-02-116564Actual
30371817.002024-09-126514Actual
22591975.002024-02-116513Actual
24778354.002024-04-126564Actual
27882622.322024-06-1265213Actual
18555976.002023-10-136513Actual
36670282.682025-02-1165211Actual
10024349.572023-01-116568Actual
388221222.322025-04-136518Actual
3624380.002022-08-136564Budget
4824550.002022-09-136515Budget
23035230.002024-02-116566Actual
37489191.002025-03-136556Actual
25395117.782024-04-1265311Actual
9966455.642023-01-116528Actual
28332554.002024-07-136536Actual
31288324.062024-09-1265213Actual
17856342.002023-09-136516Actual
26411209.272024-05-1265111Actual
7926200.002022-12-146563Budget
27206229.002024-06-126546Actual
370761419.002025-03-136513Actual
8053650.002022-12-146514Budget
4231380.002022-08-136567Budget
35547279.492025-01-1165311Actual
2072655.642022-06-136518Actual
319721401.112024-10-126518Actual
32807335.002024-11-126516Actual
16639390.002023-08-136514Actual
800675.002022-12-146573Actual
7728200.002022-11-136528Budget
6233200.002022-10-136546Actual
21380119.912023-12-1465311Actual
3842380.002022-08-136516Actual
28628870.792024-07-136568Actual
12963232.002023-04-136546Actual
3563650.002022-08-136514Budget
22383166.722024-01-1165311Actual
5541200.002022-09-136568Budget
16203231.612023-07-1465111Actual
12210337.452023-03-136528Actual
22625650.002024-02-116563Actual
912870.002023-01-116573Budget
33037962.002024-11-126567Actual
24308200.762024-03-1265111Actual

Generated 2025-06-12 06:28:00.848 UTC